Expenses

Angela Crawley

130 business-cost claims in 2021/22, as published by IPSA.

All categories £239,353 130 claims

Staffing £170,359 2 claims

Office Costs £26,049 92 claims

Accommodation £24,201 18 claims

MP Travel £11,046 6 claims

Staff Travel £5,002 7 claims

Miscellaneous £2,481 4 claims

Dependant Travel £213 1 claim

Date	Category	Cost type	Description	Status	Paid
7 Apr 2022	Accommodation	Rent		Paid	£1,841.67
31 Mar 2022	Staffing	Payroll	Total Staffing budget payroll costs for the 2021-22 year	Paid	£159,148.30
31 Mar 2022	Staff Travel	Subsistence	Aggregated figure for travel during 2021-22	Paid	£144.81
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£233.80
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£22.83
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£16.65
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£15.27
31 Mar 2022	Staff Travel	Hotel - London	Aggregated figure for travel during 2021-22	Paid	£2,741.20
31 Mar 2022	Staff Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£1,827.86
31 Mar 2022	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£1,618.62
31 Mar 2022	Office Costs	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£13,664.98
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£180.54
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£1,361.66
31 Mar 2022	MP Travel	Rail	Rail Booking Fee	Paid	£3.00
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£26.25
31 Mar 2022	MP Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£40.70
31 Mar 2022	MP Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£9,433.78
31 Mar 2022	Dependant Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£212.98
3 Mar 2022	Accommodation	Rent		Paid	£1,841.67
15 Feb 2022	Office Costs	Software & applications	ADOBE IL CREATIVE CLD	Paid	£19.97
10 Feb 2022	Office Costs	Mobile telephone - contract & usage	VESTA VODAFONE TOPUP	Paid	£20.00
8 Feb 2022	Office Costs	Software & applications	ADOBE PS CREATIVE CLD	Paid	£19.97
1 Feb 2022	Accommodation	Utilities	Electricity	Paid	£250.00
18 Jan 2022	Accommodation	Rent		Paid	£1,841.67
17 Jan 2022	Office Costs	Service charge & ground Rent	Business Improvement District Levy	Paid	£250.00
15 Jan 2022	Office Costs	Software & applications	ADOBE IL CREATIVE CLD	Paid	£19.97
11 Jan 2022	Office Costs	Mobile telephone - contract & usage	VESTA VODAFONE TOPUP	Paid	£20.00
8 Jan 2022	Office Costs	Software & applications	ADOBE PS CREATIVE CLD	Paid	£19.97
5 Jan 2022	Office Costs	Waste disposal, confidential waste & rubbish collection	BUSINESS WASTE LTD	Paid	£92.40
5 Jan 2022	Office Costs	Bought-in services	Parliamentary accountancy	Paid	£240.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.